|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOGA-I
|
PB-15-001-015-001/254
(BUTTAR)
|
2615001000NRG23240520220021954
|
24/05/2022
|
JASBIR KAUR
|
2615001WL001126
|
JASBIR KAUR
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200198
|
|
JASBIRKAUR
|
()
|
|
2
|
MOGA-I
|
PB-15-001-015-001/353
(BUTTAR)
|
2615001000NRG23240520220021956
|
24/05/2022
|
buta singh
|
2615001WL001126
|
buta singh
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200197
|
|
butasingh
|
()
|
|
3
|
MOGA-I
|
PB-15-001-015-001/505
(BUTTAR)
|
2615001000NRG23240520220021950
|
24/05/2022
|
Sukhdev Singh
|
2615001WL001125
|
Sukhdev Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200201
|
|
SukhdevSingh
|
()
|
|
4
|
MOGA-I
|
PB-15-001-015-001/532
(BUTTAR)
|
2615001000NRG23240520220021952
|
24/05/2022
|
Gurmail Singh
|
2615001WL001125
|
Gurmail Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200193
|
|
GurmailSingh
|
()
|
|
5
|
MOGA-I
|
PB-15-001-015-001/532
(BUTTAR)
|
2615001000NRG23240520220021958
|
24/05/2022
|
Gurmail Singh
|
2615001WL001126
|
Gurmail Singh
|
00354
|
PUNB0181000
|
282
|
282
|
Processed
|
28/05/2022
|
|
1670200194
|
|
GurmailSingh
|
()
|
|
6
|
MOGA-I
|
PB-15-001-015-001/611
(BUTTAR)
|
2615001000NRG23240520220021960
|
24/05/2022
|
Darshan Singh
|
2615001WL001126
|
Darshan Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200200
|
|
DarshanSingh
|
()
|
|
7
|
MOGA-I
|
PB-15-001-015-001/691
(BUTTAR)
|
2615001000NRG23240520220021961
|
24/05/2022
|
Mukhtiar Singh
|
2615001WL001126
|
Mukhtiar Singh
|
00354
|
PUNB0181000
|
282
|
282
|
Processed
|
28/05/2022
|
|
1670200195
|
|
MukhtiarSingh
|
()
|
|
8
|
MOGA-I
|
PB-15-001-015-001/691
(BUTTAR)
|
2615001000NRG23240520220021953
|
24/05/2022
|
Mukhtiar Singh
|
2615001WL001125
|
Mukhtiar Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200196
|
|
MukhtiarSingh
|
()
|
|
9
|
MOGA-I
|
PB-15-001-015-001/876
(BUTTAR)
|
2615001000NRG23240520220021962
|
24/05/2022
|
Darshan Singh
|
2615001WL001126
|
Darshan Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200199
|
|
DarshanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12126
|
12126
|
|
|
|
|
|
|
|